| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 73010130242018 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 946,800 |
| Amount | 946,800 lekë |
| Invoice description | 1013024 SPITALI BLERJE KARROCA PACIENTI, UP NR. 4663, DT. 14.11.2018, FAT NR. 22, DT. 06.12.2018, SERIA 46329124, FH NR. 24, DT. 06.12.2018 |